Security Best Practices
Security Checklist
Comprehensive security checklist for system design and implementation
Implement Multi-Factor Authentication
Require multiple forms of verification for user access
Threats Mitigated:
Implementation Examples:
- •SMS/Email OTP codes
- •Authenticator apps (Google, Authy)
- •Hardware security keys (YubiKey)
- •Biometric authentication
Enforce Strong Password Policies
Implement comprehensive password requirements and validation
Threats Mitigated:
Implementation Examples:
- •Minimum 12 characters length
- •Mix of uppercase, lowercase, numbers, symbols
- •Password history prevention
- •Regular password rotation
Secure Session Management
Implement secure session handling and timeout policies
Threats Mitigated:
Implementation Examples:
- •Secure session tokens (JWT with proper claims)
- •Session timeout after inactivity
- •Session invalidation on logout
- •Concurrent session limits
Role-Based Access Control (RBAC)
Implement granular permission system based on user roles
Threats Mitigated:
Implementation Examples:
- •Principle of least privilege
- •Role hierarchy and inheritance
- •Resource-level permissions
- •Dynamic permission evaluation
Encrypt Data at Rest
Encrypt sensitive data stored in databases and file systems
Threats Mitigated:
Implementation Examples:
- •AES-256 encryption for databases
- •Encrypted file system storage
- •Key management systems (AWS KMS, HashiCorp Vault)
- •Transparent data encryption (TDE)
Encrypt Data in Transit
Use TLS/SSL for all data transmission
Threats Mitigated:
Implementation Examples:
- •TLS 1.3 for web traffic
- •Certificate pinning for mobile apps
- •End-to-end encryption for sensitive communications
- •VPN for internal communications
Implement Data Classification
Classify and label data based on sensitivity levels
Threats Mitigated:
Implementation Examples:
- •Public, Internal, Confidential, Restricted levels
- •Automated data discovery and classification
- •Data loss prevention (DLP) policies
- •Retention and disposal policies
Network Segmentation
Isolate network segments to limit attack spread
Threats Mitigated:
Implementation Examples:
- •DMZ for public-facing services
- •Internal network isolation
- •Micro-segmentation for containers
- •VLAN separation
Proper Firewall Configuration
Configure firewalls with deny-by-default policies
Threats Mitigated:
Implementation Examples:
- •Web Application Firewall (WAF)
- •Network firewalls with strict rules
- •Application-level firewalls
- •Regular rule auditing and cleanup
DDoS Protection
Implement protection against distributed denial of service attacks
Threats Mitigated:
Implementation Examples:
- •CDN with DDoS protection (CloudFlare, AWS Shield)
- •Rate limiting and throttling
- •Traffic analysis and anomaly detection
- •Failover and redundancy planning
Comprehensive Input Validation
Validate and sanitize all user inputs
Threats Mitigated:
Implementation Examples:
- •Server-side validation for all inputs
- •SQL injection prevention (parameterized queries)
- •XSS prevention (output encoding)
- •File upload validation and scanning
Secure Coding Practices
Follow secure development lifecycle practices
Threats Mitigated:
Implementation Examples:
- •OWASP Top 10 compliance
- •Static Application Security Testing (SAST)
- •Dynamic Application Security Testing (DAST)
- •Code review security checklists
API Security
Secure API endpoints and communications
Threats Mitigated:
Implementation Examples:
- •OAuth 2.0 / OpenID Connect
- •API rate limiting and throttling
- •API versioning and deprecation
- •Request/response validation
Server Hardening
Secure server configurations and remove unnecessary services
Threats Mitigated:
Implementation Examples:
- •Disable unused services and ports
- •Regular security patches and updates
- •Secure SSH configuration
- •File system permissions and access controls
Container Security
Secure containerized applications and orchestration
Threats Mitigated:
Implementation Examples:
- •Minimal base images and regular updates
- •Container image scanning
- •Runtime security monitoring
- •Kubernetes security policies
Security Monitoring and Logging
Implement comprehensive security event monitoring
Threats Mitigated:
Implementation Examples:
- •SIEM (Security Information and Event Management)
- •Real-time threat detection
- •Audit logging for all security events
- •Anomaly detection and alerting
Incident Response Plan
Prepare and maintain incident response procedures
Threats Mitigated:
Implementation Examples:
- •Incident response team and roles
- •Communication and escalation procedures
- •Forensic analysis capabilities
- •Recovery and business continuity plans
Regulatory Compliance
Ensure compliance with relevant security standards
Threats Mitigated:
Implementation Examples:
- •GDPR for data protection
- •SOC 2 for service organizations
- •ISO 27001 for information security
- •PCI DSS for payment processing
Security Awareness Training
Train employees on security best practices
Threats Mitigated:
Implementation Examples:
- •Phishing awareness training
- •Social engineering prevention
- •Secure coding training for developers
- •Regular security updates and communications
Security Posture Summary
Security Alert: Critical and High priority items are essential for basic security posture. Complete these first to protect against the most common and dangerous threats. Medium and Low priority items provide defense-in-depth.